| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901004WL038968 | TN-01-004-006-006/101-A | 1 | Kaveri | 2901004006/IC/GIS/491932 | Renovation of 2021-22 Kannan Thangal South side for communiy at Eganapuram Village -88m (ch 0/150- | 16966 | 2901004000NRG23160820221939005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_160822APB_FTO_726744 | 1939005 |
| 2901004WL0047119 | TN-01-004-006-006/101-A | 1 | Kaveri | 2901004006/IC/GIS/491932 | Renovation of 2021-22 Kannan Thangal South side for communiy at Eganapuram Village -88m (ch 0/150- | 16966 | 2901004000NRG23130920222338682 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2338682 |